|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-005-02131800/2498
(DUDHPURA)
|
0518019000NRG24031120230487269
|
05/11/2023
|
NUSABA KHATUN
|
0518019WL051784
|
NUSABA KHATUN
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841602
|
|
MRS NAUSHABA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2420
(DUDHPURA)
|
0518019000NRG24031120230487239
|
05/11/2023
|
Mina Devi
|
0518019WL051783
|
Mina Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841623
|
|
MRS MINA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2421
(DUDHPURA)
|
0518019000NRG24031120230487240
|
05/11/2023
|
Babita Devi
|
0518019WL051783
|
Babita Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841611
|
|
MRS BAVITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2422
(DUDHPURA)
|
0518019000NRG24031120230487241
|
05/11/2023
|
Mina Devi
|
0518019WL051783
|
Mina Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841622
|
|
MRS MINA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/2423
(DUDHPURA)
|
0518019000NRG24031120230487242
|
05/11/2023
|
Jeetu Mukhiya
|
0518019WL051783
|
Jeetu Mukhiya
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841630
|
|
MR JEETU MUKHIYA
|
()
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2426
(DUDHPURA)
|
0518019000NRG24031120230487243
|
05/11/2023
|
Sanjit Kumar Sharma
|
0518019WL051783
|
Sanjit Kumar Sharma
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841629
|
|
MR SANJIT KUMAR SHARMAA
|
()
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2429
(DUDHPURA)
|
0518019000NRG24031120230487245
|
05/11/2023
|
Ajit Kumar
|
0518019WL051783
|
Ajit Kumar
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841609
|
|
MR AJIT KUMAR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2433
(DUDHPURA)
|
0518019000NRG24031120230487246
|
05/11/2023
|
Nirmala Devi
|
0518019WL051783
|
Nirmala Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7361841615
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2434
(DUDHPURA)
|
0518019000NRG24031120230487247
|
05/11/2023
|
Laxmi devi
|
0518019WL051783
|
Laxmi devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841612
|
|
MISS LAKSHMI DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2436
(DUDHPURA)
|
0518019000NRG24031120230487248
|
05/11/2023
|
Anjali Devi
|
0518019WL051783
|
Anjali Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7361841624
|
No Such Account
|
|
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2437
(DUDHPURA)
|
0518019000NRG24031120230487249
|
05/11/2023
|
Krishan Kant Roy
|
0518019WL051783
|
Krishan Kant Roy
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841626
|
|
MR KRISHAN KANT ROY
|
()
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2438
(DUDHPURA)
|
0518019000NRG24031120230487250
|
05/11/2023
|
Parwati Devi
|
0518019WL051783
|
Parwati Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841607
|
|
MS PARWATI DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2439
(DUDHPURA)
|
0518019000NRG24031120230487251
|
05/11/2023
|
Mina Devi
|
0518019WL051783
|
Mina Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841625
|
|
MRS MINA DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2445
(DUDHPURA)
|
0518019000NRG24031120230487214
|
05/11/2023
|
Nilam Devi
|
0518019WL051782
|
Nilam Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841605
|
|
MR NEELAM DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/2450
(DUDHPURA)
|
0518019000NRG24031120230487253
|
05/11/2023
|
Rinku Devi
|
0518019WL051783
|
Rinku Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841614
|
|
MISS RINKU DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/2451
(DUDHPURA)
|
0518019000NRG24031120230487254
|
05/11/2023
|
Sudha Devi
|
0518019WL051783
|
Sudha Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841627
|
|
MRS SUDHA DEVI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/2452
(DUDHPURA)
|
0518019000NRG24031120230487255
|
05/11/2023
|
Naresh Sah
|
0518019WL051783
|
Naresh Sah
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841632
|
|
MR NARESH SAH
|
()
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/2455
(DUDHPURA)
|
0518019000NRG24031120230487256
|
05/11/2023
|
Suresh Das
|
0518019WL051783
|
Suresh Das
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841616
|
|
MR SURESH DAS
|
()
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/2459
(DUDHPURA)
|
0518019000NRG24031120230487257
|
05/11/2023
|
Durga Kumar
|
0518019WL051783
|
Durga Kumar
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841633
|
|
MR DURGA KUMAR
|
()
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/2460
(DUDHPURA)
|
0518019000NRG24031120230487258
|
05/11/2023
|
Sohan Sah
|
0518019WL051783
|
Sohan Sah
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841634
|
|
MR SOHAN SAH
|
()
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2461
(DUDHPURA)
|
0518019000NRG24031120230487259
|
05/11/2023
|
Raj Kumar Sah
|
0518019WL051783
|
Raj Kumar Sah
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841604
|
|
RAJ KUMAR SAH
|
()
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2477
(DUDHPURA)
|
0518019000NRG24031120230487215
|
05/11/2023
|
MANISH KUMAR RAY
|
0518019WL051782
|
MANISH KUMAR RAY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841606
|
|
MR MANISH KUMAR RAY
|
()
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/2479
(DUDHPURA)
|
0518019000NRG24031120230487217
|
05/11/2023
|
MOHAN RAY
|
0518019WL051782
|
MOHAN RAY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841608
|
|
SHRI MOHAN RAY
|
()
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2480
(DUDHPURA)
|
0518019000NRG24031120230487218
|
05/11/2023
|
MADHU BHARTI
|
0518019WL051782
|
MADHU BHARTI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841618
|
|
MRS MADHU BHARTI
|
()
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/2481
(DUDHPURA)
|
0518019000NRG24031120230487219
|
05/11/2023
|
YASHWANT KUMAR
|
0518019WL051782
|
YASHWANT KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841628
|
|
MR YASHWANT KUMAR
|
()
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/2483
(DUDHPURA)
|
0518019000NRG24031120230487221
|
05/11/2023
|
KHUSHBU DEVI
|
0518019WL051782
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841610
|
|
MS KHUSHABU DEVI
|
()
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2486
(DUDHPURA)
|
0518019000NRG24031120230487224
|
05/11/2023
|
SHOBHA DEVI
|
0518019WL051782
|
SHOBHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841617
|
|
MRS SHOBHA DEVI
|
()
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2487
(DUDHPURA)
|
0518019000NRG24031120230487225
|
05/11/2023
|
VIKASH KUMAR
|
0518019WL051782
|
VIKASH KUMAR
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841619
|
|
MR VIKASH KUMAR
|
()
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2496
(DUDHPURA)
|
0518019000NRG24031120230487233
|
05/11/2023
|
SUDHA DEVI
|
0518019WL051782
|
SUDHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841631
|
|
MRS SUDHA DEVI
|
()
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2497
(DUDHPURA)
|
0518019000NRG24031120230487268
|
05/11/2023
|
JAINAB KHATOON
|
0518019WL051784
|
JAINAB KHATOON
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841620
|
|
MRS JAINAB KHATUN
|
()
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/3145
(DUDHPURA)
|
0518019000NRG24031120230487195
|
05/11/2023
|
VIMAL DEVI
|
0518019WL051781
|
VIMAL DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841641
|
|
MS VIMAL DEVI
|
()
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4704
(DUDHPURA)
|
0518019000NRG24031120230487205
|
05/11/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL051781
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841613
|
|
MR SHYAM SUNDAR MUKHIYA
|
()
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4714
(DUDHPURA)
|
0518019000NRG24031120230487163
|
05/11/2023
|
POOJA KUMARI
|
0518019WL051780
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841621
|
|
MRS POOJA KUMARI
|
()
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4775
(DUDHPURA)
|
0518019000NRG24031120230487206
|
05/11/2023
|
ASHOK KUMAR DAS
|
0518019WL051781
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841640
|
|
MR ASHOK KUMAR DAS
|
()
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4853
(DUDHPURA)
|
0518019000NRG24031120230487281
|
05/11/2023
|
SHEIKH KAMRUL AABDIN
|
0518019WL051784
|
SHEIKH KAMRUL AABDIN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841603
|
|
MR KAMRUL ABDIN
|
()
|
|
36
|
HASANPURA
|
BH-18-019-005-02131900/1588
(DUDHPURA)
|
0518019000NRG24031120230487235
|
05/11/2023
|
NANDKISHORE RAY
|
0518019WL051782
|
NANDKISHORE RAY
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841642
|
|
NAND KISHOR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/2449
(DUDHPURA)
|
0518019000NRG24031120230487252
|
05/11/2023
|
Sunita Devi
|
0518019WL051783
|
Sunita Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841635
|
|
MS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/2427
(DUDHPURA)
|
0518019000NRG24031120230487244
|
05/11/2023
|
Radha devi
|
0518019WL051783
|
Radha devi
|
00415
|
SBIN0006369
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841636
|
|
MRS RADHA KUMARI
|
()
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/2464
(DUDHPURA)
|
0518019000NRG24031120230487260
|
05/11/2023
|
Kajal Kumari
|
0518019WL051783
|
Kajal Kumari
|
00415
|
SBIN0006369
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841637
|
|
MR KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/2488
(DUDHPURA)
|
0518019000NRG24031120230487226
|
05/11/2023
|
SHIMPI KUMARI
|
0518019WL051782
|
SHIMPI KUMARI
|
00468
|
UBIN0570044
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841638
|
|
SHIMPI KUMARI
|
()
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/2494
(DUDHPURA)
|
0518019000NRG24031120230487232
|
05/11/2023
|
GITA KUMARI
|
0518019WL051782
|
GITA KUMARI
|
00468
|
UBIN0570044
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841639
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/2478
(DUDHPURA)
|
0518019000NRG24031120230487216
|
05/11/2023
|
AMIT KUMAR RAY
|
0518019WL051782
|
AMIT KUMAR RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841591
|
|
AMIT KUMAR RAY
|
()
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/2482
(DUDHPURA)
|
0518019000NRG24031120230487220
|
05/11/2023
|
SONU KUMAR
|
0518019WL051782
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841592
|
|
SONU KUMAR
|
()
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/2484
(DUDHPURA)
|
0518019000NRG24031120230487222
|
05/11/2023
|
PRAMILA DEVI
|
0518019WL051782
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841588
|
|
PRAMILA DEVI
|
()
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/2485
(DUDHPURA)
|
0518019000NRG24031120230487223
|
05/11/2023
|
MUNNI RAY
|
0518019WL051782
|
MUNNI RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841589
|
|
MUNNI RAY
|
()
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/2489
(DUDHPURA)
|
0518019000NRG24031120230487227
|
05/11/2023
|
GANGARAM RAY
|
0518019WL051782
|
GANGARAM RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841590
|
|
GANGARAM RAY
|
()
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/2492
(DUDHPURA)
|
0518019000NRG24031120230487230
|
05/11/2023
|
DHIRAJ MAHTO
|
0518019WL051782
|
DHIRAJ MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841587
|
|
DHIRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/2490
(DUDHPURA)
|
0518019000NRG24031120230487228
|
05/11/2023
|
CHANDAN RAY
|
0518019WL051782
|
CHANDAN RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841601
|
|
CHANDAN RAY
|
()
|
|
49
|
HASANPURA
|
BH-18-019-005-02131800/2491
(DUDHPURA)
|
0518019000NRG24031120230487229
|
05/11/2023
|
MANJUSHA KUMARI
|
0518019WL051782
|
MANJUSHA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841595
|
|
MANJUSHA KUMARI
|
()
|
|
50
|
HASANPURA
|
BH-18-019-005-02131800/2493
(DUDHPURA)
|
0518019000NRG24031120230487231
|
05/11/2023
|
SEETA DEVI
|
0518019WL051782
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841598
|
|
SEETA DEVI
|
()
|
|
51
|
HASANPURA
|
BH-18-019-005-02131800/2499
(DUDHPURA)
|
0518019000NRG24031120230487270
|
05/11/2023
|
SANGEETA DEVI
|
0518019WL051784
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841594
|
|
SANGEETA DEVI
|
()
|
|
52
|
HASANPURA
|
BH-18-019-005-02131800/2500
(DUDHPURA)
|
0518019000NRG24031120230487271
|
05/11/2023
|
GULASHAN KHATUN
|
0518019WL051784
|
GULASHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841593
|
|
GULASHAN KHATUN
|
()
|
|
53
|
HASANPURA
|
BH-18-019-005-02131800/2502
(DUDHPURA)
|
0518019000NRG24031120230487272
|
05/11/2023
|
SHEKH NANHE
|
0518019WL051784
|
SHEKH NANHE
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841596
|
|
SHEKH NANHE
|
()
|
|
54
|
HASANPURA
|
BH-18-019-005-02131800/2503
(DUDHPURA)
|
0518019000NRG24031120230487273
|
05/11/2023
|
RABAISHUL NISHA
|
0518019WL051784
|
RABAISHUL NISHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7361841597
|
|
RABAISHUL NISHA
|
()
|
|
55
|
HASANPURA
|
BH-18-019-005-02131800/3146
(DUDHPURA)
|
0518019000NRG24031120230487196
|
05/11/2023
|
BHULANTI DEVI
|
0518019WL051781
|
BHULANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841600
|
|
BHULANTI DEVI
|
()
|
|
56
|
HASANPURA
|
BH-18-019-005-02131800/4731
(DUDHPURA)
|
0518019000NRG24031120230487170
|
05/11/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL051780
|
SHYAM SUNDAR MUKHIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7361841599
|
|
SHYAM SUNDAR MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|